Muster Roll No. : 19319	Date From : 20/09/2023    Date To : 20/09/2023	Sanction No. : OR11014/4/2232    Sanction Date : 02/01/2023
Work Code : 2411014007/IF/IAY/2925946	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154242900

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DHANO BARIK OR-11-014-007-003/13253 ST BHOTACHINCHI P 1 237 237 0 0 237 BANK OF INDIA JEYPORE BKID0005441 2411014007WL066692 Credited 09/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 237 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1